|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-014-001/189
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893503
|
31/05/2022
|
HARIKRISHNAN
|
2905007WL011684
|
HARIKRISHNAN
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
HARIKRISHNAN
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-001/190
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893504
|
31/05/2022
|
DEVI
|
2905007WL011684
|
DEVI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-001/199
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893506
|
31/05/2022
|
ABDHULLAH
|
2905007WL011684
|
ABDHULLAH
|
00177
|
IOBA0000327
|
198
|
198
|
Processed
|
03/06/2022
|
|
016872636
|
|
ABDHULLAH
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/177
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893523
|
31/05/2022
|
THENMOZHILI
|
2905007WL011684
|
THENMOZHILI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
THENMOZHILI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/186
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893525
|
31/05/2022
|
SELVI
|
2905007WL011684
|
SELVI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-014-014/193
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893142
|
31/05/2022
|
GOWTHAMI
|
2905007WL011683
|
GOWTHAMI
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWTHAMI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-014-014/196
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893527
|
31/05/2022
|
INDHUMATHI
|
2905007WL011684
|
INDHUMATHI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
INDHUMATHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-014-014/197
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893528
|
31/05/2022
|
KALIYAMMAL
|
2905007WL011684
|
KALIYAMMAL
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALIYAMMAL
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-014-014/198
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893143
|
31/05/2022
|
MURUGAN
|
2905007WL011683
|
MURUGAN
|
00177
|
IOBA0000327
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGAN
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-014-014/20
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893529
|
31/05/2022
|
KANTHA
|
2905007WL011684
|
KANTHA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANTHA
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-014-014/201
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893530
|
31/05/2022
|
ADHIKESAVAN
|
2905007WL011684
|
ADHIKESAVAN
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
ADHIKESAVAN
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-014-014/207
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893531
|
31/05/2022
|
ASHOK KUMAR
|
2905007WL011684
|
ASHOK KUMAR
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
ASHOK KUMAR
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-014-014/46
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893544
|
31/05/2022
|
Usharani
|
2905007WL011684
|
Usharani
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872636
|
|
Usharani
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-014-014/60
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893550
|
31/05/2022
|
R MALLIGA
|
2905007WL011684
|
R MALLIGA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872636
|
|
R MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
15
|
GUDIYATHAM
|
TN-05-007-014-001/194
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893505
|
31/05/2022
|
VASANTHI
|
2905007WL011684
|
VASANTHI
|
00177
|
IOBA0001341
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
16
|
GUDIYATHAM
|
TN-05-007-014-014/44
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23300520220893543
|
31/05/2022
|
LAKSHMI
|
2905007WL011684
|
LAKSHMI
|
00177
|
IOBA0001448
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17034
|
17034
|
|
|
|
|
|
|
|